Billed Entity:
13280
FRN:
53008
Funding Year:
1998
470#:
931240000014928
471#:
56401
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-07
Service Start Date (486):
 
Committed Amount:
$2,660.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,660.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$650.00
Total Cost:
$6,650.00
$6,650.00
Discount Percent:
40
40
Requested Amount:
$2,660.00
$2,660.00